| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 155910110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,013,241 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,013,241 lekë |
| Invoice description | 1011040 Univ polteknik kv 28.2.13 sit 31.10.15 fat 31.10.15 s 23708017 |